Value Bridge — MOUNT SINAI ST. LUKES ROOSEVELT HOS
Current $-63M → Target $-35M (+$27.9M)
🛡️ Public data only — no PHI permitted on this instance.
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$-63.1M
Current EBITDA
$-35.2M
Target EBITDA
+$27.9M
Total Uplift
7
Value Levers
EBITDA Bridge — 7 Lever Model
Each lever shows gross impact, probability of achievement, and probability-weighted value.
Denial Rate Reduction
$0.0M
AR Acceleration
$0.0M
Coding Accuracy Uplift
$6.3M
Payer Mix Optimization
$15.1M
Cost to Collect Reduction
$5.0M
Clean Claim Improvement
$3.8M
Volume & Rate Growth
$25.2M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-63M to $-35M. The highest-impact lever is Volume & Rate Growth at $10.1M probability-weighted.
IC talking point: "We see $28M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $307M in equity value creation."